Job Title : Business Analysis Manager
Job Summary : The Business Analysis Manager will oversee governance and testing of SOX AI controls within hybrid work arrangements focusing on robust risk management and compliance for enterprise financial systems. This role will manage control assessment across SOC1 frameworks SAP GRC and EBS GRC environments driving high quality analysis documentation and remediation that support accurate reporting resilient operations and responsible technology adoption for global stakeholders.
Experience : 8 - 10 years
Required Skills : Technical Skills: SOX AI Controls Testing SOC1(Type1&2)/SAAE18/SSAE16 SAP GRC Risk Management EBS-GRC (Gov Risk &Compliance) Domain Skills:
Nice to have skills : Domain Skills:Cards & Payments
Technology : Custom Service
Shift : Day
Responsibilities : -Lead comprehensive analysis of SOX AI controls testing activities to ensure robust design and operating effectiveness of automated and manual controls across complex enterprise platforms supporting accurate financial reporting and trustworthy AI enabled processes. -Oversee end to end control testing cycles for SOC1 Type1 and Type2 frameworks including planning walkthroughs evidence collection and deficiency evaluation to strengthen assurance over outsourced services and internal operations. -Provide structured guidance to project and operations teams on control objectives risk scenarios and compliance expectations so that technical implementations align with documented control requirements and audit standards. -Coordinate cross functional workshops to translate regulatory and assurance requirements related to SAAE18 and SSAE16 into clear test procedures documentation templates and remediation actions that are easy for stakeholders to follow. -Drive optimization of SAP GRC risk management configurations by assessing rule sets workflows and risk scoring methods to improve transparency reduce control conflicts and support timely detection of access and process issues. -Manage governance activities within EBS GRC environments by monitoring key risk indicators reviewing control exceptions and validating that mitigation plans are executed and documented with consistent quality. -Collaborate with finance technology and operations teams to map end to end processes and identify control points where AI components integrations or data flows may introduce new risks requiring tailored control responses. -Develop clear business requirements and test scripts for control enhancements ensuring that changes to SAP and EBS platforms preserve compliance coverage while improving user experience and operational efficiency. -Monitor control testing results and trend data to prepare concise management reports that highlight risk concentrations recurring issues and improvement opportunities enabling informed decision making by senior stakeholders. -Support internal and external audit activities by organizing evidence explaining process flows and clarifying control operation reducing rework and promoting consistent understanding of the risk and control landscape. -Guide adoption of hybrid work practices for control testing and analysis tasks by defining secure collaboration methods documentation standards and communication routines that maintain productivity and data protection. -Contribute domain insight into cards and payments processes when applicable by identifying unique transactional risks settlement dependencies and compliance obligations that should be reflected in control design and monitoring activities. -Advance continuous improvement across governance and control testing activities by recommending pragmatic enhancements to methodologies tools and metrics that help the organization manage risk responsibly and support societal trust in financial systems. -Qualifications -Exhibit strong mastery of SOX AI controls testing including experience designing test steps evaluating control evidence and explaining findings to both technical and nontechnical stakeholders in clear language. -Demonstrate in depth hands on experience with SOC1 Type1 and Type2 engagements or equivalent assurance frameworks with the ability to interpret reports and align internal controls to attestation requirements. -Apply practical knowledge of SAAE18 and SSAE16 related standards by converting broad principles into actionable testing practices and documentation approaches suitable for enterprise environments. -Utilize advanced SAP GRC risk management expertise to configure rules analyze risk scores and refine workflows so that access and process risks are identified and addressed with minimal disruption to operations. -Show proven experience working with EBS GRC governance risk and compliance modules including control library maintenance issue tracking and reporting that support structured oversight and audit readiness. -Bring insightful exposure to cards and payments domain processes as a valued capability allowing more nuanced assessment of transaction risks scheme rules and control coverage when projects require such knowledge. -Communicate effectively in hybrid work models by using collaborative tools structured updates and precise documentation to keep distributed teams aligned on risk controls and testing progress. -Display strong analytical and problem solving abilities with the capacity to handle complex data identify root causes of control breaks and propose realistic remediation options that balance risk and business needs. -Combine business acumen with technical understanding of enterprise systems to ensure that control design testing and reporting activities support organizational goals and reinforce confidence among customers and regulators.
Job Location : Primary Location :INKABLRA13(ITIND Bagmane Solarium City Neon) Alternate Location :NA NA Alternate Location 1 :NA NA
Job Type : Business Solutions Manager [50BA00]
Demand Requires Travel : No
Certifications Required : NA

Business Analysis Manager